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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Mohammadpur Sohag
Type Of Transaction
Expenditures
Activity Code
51132679
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,889
Particulars
khadanja se dayalu ke ghr tk khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475160136
ANIL KUMAR
5,250
PFMS
Account Type:Bank
Account No.:
39475160136
DWIVEDI BRICKS FIELD
42,643
PFMS
Account Type:Bank
Account No.:
39475160136
REETA DEVI
9,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:27:14 AM.
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